4rows
$761.58paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Republican · bioguide B001295
Mike Bost
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,403.132017 HON. MIKE BOST ($33,704.02) · 2018 HON. MIKE BOST ($259,699.11) · Median member: $335,905.50
2018 so far$259,699.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $214,054.19 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE BOST | 2017 | $33,704.02 |
| 2018 HON. MIKE BOST | 2018 | $259,699.11 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,054.19 |
| 2 | Contractual services | Itemized | $13,107.00 |
| 3 | Rent, communications and utilities | Itemized | $23,404.74 |
| 4 | Printing and franked mail | Itemized | $19,259.86 |
| 5 | Travel | Itemized | $12,149.00 |
| 6 | Equipment | Itemized | $1,293.99 |
| 7 | Supplies and materials | Itemized | $10,134.35 |
| Member total | $293,403.13 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 8 | $44,158.34 |
| CHIEF OF STAFF | 2 | $36,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,125.02 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $18,499.99 |
| STAFF ASSISTANT | 6 | $16,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $15,624.99 |
| SCHEDULER | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| FINANCIAL ADMINISTRATOR | 3 | $4,895.83 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,166.67 |
| LEGISLATIVE AIDE | 2 | $4,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $2,666.67 |
| PART-TIME EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 37 | $214,054.19 |
Contractual services, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965172 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0597009 | 2018-02-06 | 2018-02-01–2019-01-31 | SECURITY SERVICE | SECURITY ALARM CORPORATION | $273.00 |
| E0600128 | 2018-02-14 | 2018-01-02–2018-01-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $14.75 |
| E0600310 | 2018-02-15 | 2018-01-08–2018-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 971314 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 974956 | 2018-02-22 | 2018-01-02–2018-01-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $485.25 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SHARP ELECTRONICS CORP | $189.00 |
| 976180 | 2018-03-16 | 2018-02-06–2018-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 976299 | 2018-03-16 | 2018-02-06–2018-02-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 979164 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965941 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 966315 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,250.00 |
| E0598272 | 2018-02-09 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $112.48 |
| E0598278 | 2018-02-09 | 2017-12-17–2018-01-18 | UTILITIES | AMEREN ILLINOIS | $252.93 |
| E0598284 | 2018-02-09 | 2017-12-17–2018-01-18 | UTILITIES | AMEREN ILLINOIS | $362.26 |
| E0600133 | 2018-02-14 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.20 |
| E0600137 | 2018-02-14 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.25 |
| E0600144 | 2018-02-15 | 2018-01-02–2018-01-31 | UTILITIES | AMEREN ILLINOIS | $172.44 |
| 972016 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 972383 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,250.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.54 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.58 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,030.81 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.98 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$101.40 |
| E0593291 | 2018-01-22 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK AN8NNE6WL | $231.90 |
| E0602073 | 2018-02-22 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598308 | 2018-02-08 | 2018-01-04–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.00 |
| E0598290 | 2018-02-09 | 2018-01-10–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 |
| E0600140 | 2018-02-15 | 2018-01-29–2018-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.00 |
| E0600278 | 2018-02-15 | 2018-01-18–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.00 |
| E0600279 | 2018-02-15 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $12.41 |
| 〃 | 〃 | 2018-01-04–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.00 |
| E0600280 | 2018-02-16 | 2018-01-08–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,126.00 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $19.14 |
| E0601668 | 2018-02-21 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.00 |
| E0601683 | 2018-02-21 | 2018-01-22–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.31 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589003 | 2018-01-17 | 2018-01-01–2018-01-31 | WATER | CULLIGAN OF PERRYVILLE | $9.10 |
| E0590868 | 2018-01-19 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $120.68 |
| E0590870 | 2018-01-19 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $19.25 |
| E0590871 | 2018-01-19 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $27.16 |
| E0593284 | 2018-01-24 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $98.02 |
| E0593289 | 2018-01-24 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $141.14 |
| E0593290 | 2018-01-24 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $17.29 |
| E0589059 | 2018-01-26 | 2018-01-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.55 |